The above diagram shows the color scheme of the layout in the main result page. The parent entities and officers are those entities, including individual and legal persons, have significant controls over the company in focus. The offspring entities and appointments are those entities that the company in focus can influence on.
Clicking the links on parent entities or officers, and offspring entities or managed companies will put them in focus and show upstream or downstream connections. In general, ascendant entities can be found by moving toward upstream, and descendant entities are by toward downstream. In this way, progenitor entities such as grandparent companies (parents of parent), sibling companies (children of parent), partner companies (parents of child), and progeny entities such as grandchild companies (children of child) can be found easily.
Parent entities and officers
Active
2
- 1
Carpenter, Barbra Jane
Individual (1 offspring)Officer
2003-09-02 ~ dissolvedOF - Secretary → CIF 0 - 2
Sterman, John Phillip Collier
Food Importer born in July 1968Individual (4 offsprings)Officer 2003-09-02 ~ dissolvedOF - Director → CIF 0Mr John Phillip Collier Sterman
Born in July 1968Individual (4 offsprings)Person with significant control 2016-04-06 ~ dissolvedPE - Ownership of shares – 75% or more → CIF 0PE - Ownership of voting rights - 75% or more → CIF 0PE - Right to appoint or remove directors → CIF 0
Ceased
2
- 1
Solo House The Courtyard, London Road, Horsham, West SussexDissolved Corporate (1 parent, 21 offsprings)Officer2003-09-02 ~ 2003-09-02PE - Nominee Director → CIF 0 - 2Solo House The Courtyard, London Road, Horsham, West SussexDissolved Corporate (1 parent, 14 offsprings)Officer2003-09-02 ~ 2003-09-02PE - Nominee Secretary → CIF 0PE - Nominee Secretary → CIF 0PE - Nominee Secretary → CIF 0
Company in focus
P S FOODS LIMITED
Standard Industrial Classification
47290 - Other Retail Sale Of Food In Specialised Stores
Brief company account
Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
34,509 GBP2018-10-31
46,471 GBP2017-10-31
Total Inventories
270,307 GBP2018-10-31
275,818 GBP2017-10-31
Debtors
362,634 GBP2018-10-31
385,670 GBP2017-10-31
Cash at bank and in hand
34,884 GBP2018-10-31
85,144 GBP2017-10-31
Current Assets
667,825 GBP2018-10-31
746,632 GBP2017-10-31
Creditors
Current
75,582 GBP2018-10-31
96,873 GBP2017-10-31
Net Current Assets/Liabilities
592,243 GBP2018-10-31
649,759 GBP2017-10-31
Total Assets Less Current Liabilities
626,752 GBP2018-10-31
696,230 GBP2017-10-31
Creditors
Non-current
147,778 GBP2018-10-31
198,252 GBP2017-10-31
Net Assets/Liabilities
478,974 GBP2018-10-31
497,978 GBP2017-10-31
Equity
Called up share capital
102 GBP2018-10-31
102 GBP2017-10-31
Retained earnings (accumulated losses)
478,872 GBP2018-10-31
497,876 GBP2017-10-31
Equity
478,974 GBP2018-10-31
497,978 GBP2017-10-31
Average Number of Employees
112017-11-01 ~ 2018-10-31
112016-11-01 ~ 2017-10-31
Property, Plant & Equipment - Gross Cost
Plant and equipment
19,024 GBP2017-10-31
Furniture and fittings
46,668 GBP2017-10-31
Motor vehicles
16,499 GBP2017-10-31
Computers
106,146 GBP2017-10-31
Property, Plant & Equipment - Gross Cost
188,337 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
17,974 GBP2018-10-31
17,624 GBP2017-10-31
Furniture and fittings
41,896 GBP2018-10-31
40,305 GBP2017-10-31
Motor vehicles
5,500 GBP2018-10-31
1,375 GBP2017-10-31
Computers
88,458 GBP2018-10-31
82,562 GBP2017-10-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
153,828 GBP2018-10-31
141,866 GBP2017-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
350 GBP2017-11-01 ~ 2018-10-31
Furniture and fittings
1,591 GBP2017-11-01 ~ 2018-10-31
Motor vehicles
4,125 GBP2017-11-01 ~ 2018-10-31
Computers
5,896 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
11,962 GBP2017-11-01 ~ 2018-10-31
Property, Plant & Equipment
Plant and equipment
1,050 GBP2018-10-31
1,400 GBP2017-10-31
Furniture and fittings
4,772 GBP2018-10-31
6,363 GBP2017-10-31
Motor vehicles
10,999 GBP2018-10-31
15,124 GBP2017-10-31
Computers
17,688 GBP2018-10-31
23,584 GBP2017-10-31
Trade Debtors/Trade Receivables
Current, Amounts falling due within one year
242,721 GBP2018-10-31
226,569 GBP2017-10-31
Other Debtors
Current, Amounts falling due within one year
100,000 GBP2018-10-31
139,188 GBP2017-10-31
Debtors
Current, Amounts falling due within one year
362,634 GBP2018-10-31
385,670 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Current
5,287 GBP2018-10-31
7,316 GBP2017-10-31
Trade Creditors/Trade Payables
Current
15,023 GBP2018-10-31
14,089 GBP2017-10-31
Other Taxation & Social Security Payable
Current
49,166 GBP2018-10-31
29,456 GBP2017-10-31
Other Creditors
Current
6,106 GBP2018-10-31
46,012 GBP2017-10-31
Finance Lease Liabilities - Total Present Value
Non-current
4,461 GBP2017-10-31
Other Creditors
Non-current
147,778 GBP2018-10-31
193,791 GBP2017-10-31
Related profiles found in government register
- Registered number 04884970
P S FOODS LIMITED
InfoMaple House, High Street, Potters Bar, Hertfordshire EN6 5BSPrivate Limited Company incorporated on 2003-09-02 and dissolved on 2024-04-29 (20 years 7 months). The company status is Dissolved.CIF 0 P S FOODS LIMITED
SRegistered number 0488497042, Lytton Road, Barnet, United Kingdom, EN5 5BYENGLAND AND WALESCIF 1
Offspring entities and appointments
Active
0
- Not found in our database.
Ceased
1
- 42 Lytton Road, BarnetDissolved Corporate (2 parents)Current Assets (Company account)8,935 GBP2019-03-31Officer 2013-02-14 ~ 2015-03-31CIF 1 - LLP Designated Member → ME
© 2022-2025 Polylogarithmic Technology Ltd. All rights reserved.
Contains public sector information retrieved at 24 April 2025 and
licensed under the Open Government Licence v3.0.